Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 5,765 | 02/01/2022 | OWN/2021-22/P/48 | Expenditures | 10,266 | |||||||
01/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 3,309 | 09/01/2022 | OWN/2021-22/P/39 | Expenditures | 14,950 | |||||||
02/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,733 | 09/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,400 | |||||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,000 | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,225 | |||||||
04/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,373 | 31/01/2022 | FFC/2021-22/P/12 | Expenditures | 348,344 | |||||||
09/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 46,005 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:47 PM. |